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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General City Council 01-11 <br />Account 99-2000 2000-01 2001-02 ' <br />Number Account Classification Actual Estimated Budget <br />05 Maintenance-Eauioment <br />02 Machinery- Tools-Equipment $ 3,480. $ O. $ o. <br />03 Instruments, Etc.-Radio Maintenance 14. o. o. <br />10 Electronic Data Processing 3,959. o. o. <br /> Total Maintenance-Equipment $ 7 .453. $ O. $ o. <br />06 Sundrv Charaes <br />01 Contributions _ $ 86,960. $ 86,460. $ 76,477. <br />04 Elections ... 1.545. 2.000. 7,500. <br /> Total Sundry Charges $ 88.505. $ 88.460. $ 83,977. <br /> Total Expenses $ 1.661.734. $ 586.151. $ 648.538. <br />09 Buildinas-Structures <br />01 Buildings - Depot Project $ 63.609. $ 800.000. $ 775.000. I <br /> I <br /> Total Buildings $ 63.609. $ 800.000. $ 775.000. <br />10 Eauioment <br />01 Furniture & Fixtures $ 1,095. $ o. $ 0., <br />02 Machinery- Tools-Equipment 30,141. o. 8,000. <br />09 Books 6,147. 2.500. 7.000. <br /> Total Equipment $ 37 ,383. $ 2.500. $ 15.000. <br /> Total Capital Outlay $ 100,992. $ 802,500. $ 790.000. <br /> Grand Total $ 1.762.726. $ 1.388.651. $ 1.438.538. <br /> <br />"5 <br />